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WeP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: McFadden,Morgan J Account Nbr: 9973 <br />02118/2010 9'50AM <br />i.... ;s <br />'x <br />J 11 <br /> <br />v~3 <br />1+. <br />'v? <br />Xgy <br />Y•'iH <br />rv, SJ <br />T, daN <br />Y. <br />9 <br />f <br />:i <br />" <br />1 <br />% <br />M <br />, <br />{i <br />. fi ^6. <br />~R <br />r <br />q. <br />~ <br />u <br />i_ <br />i. <br /> <br />D' on <br />trrrea~m <br />~ngg <br />c!' <br />vr,•a^„ <br />r <br />. <br />,o*';,± <br />: ."a <br /> <br />'ii" <br />' <br /> <br />¢ <br />'R <br />.i• <br />_ <br />xya ex'fi' <br />yk;..aq gr <br />~'i~ <br />.E' <br />` <br />~xw x <br />td <br />;a^•r xc';~ <br />F'. °2 ;,~z' <br />i,r'a'i=, <br /> <br />. <br />~i.' <br />- <br />YrapaDate <br />w, : <br />§ <br />. <br />. <br />. <br />~ <br />, <br />m,:.... <br />,r <br />a <br />VetldpDName-... M4, <br />. <br />.a <br />r <br />ptin <br />d <br />t <br />1119/2010 <br />TRAVEL LANE COUNTY <br />Travel LC membership - Eric J <br />$200.00 <br />61861 <br />011 <br />8910 <br />87 <br />2104/2010 <br />DMI' DELL BUS ONLINE <br />toner for Kurt's printer <br />$146.94 <br />62300 <br />011 <br />8910 <br />87 <br />2105/2010 <br />OFFICEMAX CT'IN#329647 <br />office supplies <br />$4.90 <br />62300 <br />011 <br />8910 <br />87 <br />2/05/2010 <br />OFFICEMAX CT'IN#329849 <br />office supplies <br />$41.40 <br />62300 <br />011 <br />8910 <br />87 <br />2!09/2010 <br />OFFICEMAX CT'IN#341019 <br />office supplies <br />$6.42 <br />62300 <br />011 <br />8910 <br />87 <br />Total Statement Summary: $399.66 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials furnished, services rendered, expense incurred, or <br />other item of indebtedness as charged in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; and that payment for <br />these charges has not been requested or made from petty cash, department order or other method. _ 4- _ /1 1 <br />Statement Date: 02/1712010 <br />For lostistolen cards, call: <br />Bank of America: (800) 3057735 <br />Treasury Office: 682-5027 <br />a11k//o <br />Cardholde Signature / Date / <br />Reviewe r Approved by: <br />upervisoY55ignature Date <br />